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<br />SOllTH SlOE IRlUGATION A~D RESE.RVOIR COl\IPANY <br />BUDGET AKAl."(SIS FOR 2002 :\N"ll:AL \fEEHNG <br /> <br />Annual !\'Ieering \Ionday, 2;' II ;'02 <br />(page 3 on) <br /> <br />:Z001 Capitallmpro\'em~nt \Vork - Budgeted Cost vs, Actual Cost and SlaCUs <br /> <br />~I ITEJ\.'l <br />a Headgalc ;.'3 C\.' Kunselman): Complete installation of nev,' cone. combo <br />HG, check structure, and culvert <br />b. Headg.lle 1! 12 (Broken Triangle) Install ne\v cone. combo HG, check <br />structure, and culven <br />c. Repair HG structure on dam <br />TOTALS: <br /> <br /> 1001 ! 2001 <br /> BUDGET I ACTllAL COMME:\T <br />$ 2,000.00 S 000 HG mal only, pd for in 2000 <br /> 2,65000 2,75600 Completed <br /> 1,100.00 000 l'~o Work Done <br />$ 5.750.00 $ 2.756.00 <br /> <br />Estimated CO!ts of proposed 2002 Capital Improvements (Listed by priority) <br /> <br />r----.--.-----' <br /> <br />ITEM <br /> <br />Rudget <br />000 <br /> <br />NONE <br />I <br />I <br />1 <br />I <br /> <br />I . <br />fl'QTAL 2002 Bl:DGET fOR C~PIT:'-\L r"IPi!.O\'[J\.I~NTS: _, <br /> <br />$ <br /> <br />I <br />i-- <br />i $ <br /> <br />0.00 <br /> <br />o <br />iD <br />() <br />I <br />o <br />01 <br />I <br />o <br />N <br /> <br />~ <br />o <br /> <br />o <br />N <br />P <br /> <br />\J <br />o <br />w <br />